✨ Financial Statements
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1913.
Dr.
To Management and office salaries.. .. .. .. £ s. d.
Rents .. .. .. .. .. 70 8 0
Interest and exchange.. .. .. .. .. 556 10 4
Travelling-expenses .. .. .. .. .. 67 11 3
Printing and stationery .. .. .. .. .. 35 2 8
Telegrams and postages .. .. .. .. .. 68 1 8
Repairs and maintenance .. .. .. .. .. 374 12 7
Railway haulage .. .. .. .. .. 10,405 18 7
Insurances .. .. .. .. .. 5 0 6
Compensation for accidents and fund .. .. .. .. .. 260 15 0
General expenses .. .. .. .. .. 112 4 9
Marine freights .. .. .. .. .. 10,279 15 5
Hulks Working Account (proportion) .. .. .. .. .. 231 8 4
Wharfages, &c. .. .. .. .. .. 66 5 8
Railway freights .. .. .. .. .. 147 11 2
Audit fees .. .. .. .. .. 6 0 0
Bad debts .. .. .. .. .. 15 8 5
Depreciation: Mine, buildings, plant, and machinery .. .. .. 3,818 14 8
Balance: Net profits for the year .. .. .. .. 144 8 8
£27,517 19 4
Cr.
By Balance of Working Account—
Gross profits at mine.. .. .. .. .. .. £ s. d.
27,517 19 4
£27,517 19 4
Wellington Depot Trading Account for the Year ended 31st March, 1913.
Dr.
To Stocks on hand at 31st March, 1912 .. .. .. £ s. d.
Purchases, Point Elizabeth coal .. .. .. 26,249 2 1
Purchases, Seddonville coal .. .. .. 1,072 13 6
Purchases, firewood, coke, &c. .. .. .. 917 14 3
Cartage to depot .. .. .. .. .. 1,037 17 9
Balance: Gross profits.. .. .. .. .. 9,614 14 5
£40,151 3 2
Cr.
By Sales of coal .. .. .. .. .. £ s. d.
Sales of firewood, coke, &c. .. .. .. .. .. 1,246 16 6
Stocks on hand at 31st March, 1913—
Coal .. .. .. .. .. 1,047 16 10
Firewood, &c. .. .. .. .. .. 231 9 11
£40,151 3 2
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1913, No 70
NZLII —
NZ Gazette 1913, No 70
✨ LLM interpretation of page content
🌾
Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1913
(continued from previous page)
🌾 Primary Industries & ResourcesProfit and Loss Account, Seddonville Colliery, Financial Statement
🌾 Wellington Depot Trading Account for the Year ended 31st March, 1913
🌾 Primary Industries & ResourcesTrading Account, Wellington Depot, Financial Statement